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Invoice Processing Jobs in Missouri (NOW HIRING)

Managing the entire invoice processing lifecycle and payment runs. * Reconciliation : Reconciling vendor payments and tracking budget spending in the general ledger. * Internal Controls & Compliance:

Accounts Payable Assistant

Kansas City, MO

$18 - $22.50/hr

Under general supervision, this position will process payable invoices, including verifying invoice information and data entry for accuracy. Ability to compile reports using excel and Smartsheet.

Accounts Payable Assistant

Liberty, MO

$18 - $22.50/hr

Under general supervision, this position will process payable invoices, including verifying invoice information and data entry for accuracy. Ability to compile reports using excel and Smartsheet.

Accounts Payable Assistant

Kansas City, MO

$18 - $22.50/hr

Under general supervision, this position will process payable invoices, including verifying invoice information and data entry for accuracy. Ability to compile reports using excel and Smartsheet.

Accounts Payable Assistant

Kansas City, MO · On-site +1

$18 - $22.50/hr

Under general supervision, this position will process payable invoices, including verifying invoice information and data entry for accuracy. Ability to compile reports using excel and Smartsheet.

Oversee full-cycle accounts payable operations including invoice processing, approvals, and payment execution * Manage vendor relationships and resolve invoice discrepancies and payment issues

Oversee full-cycle accounts payable operations including invoice processing, approvals, and payment execution * Manage vendor relationships and resolve invoice discrepancies and payment issues

$12.25 - $15.50/hr

Support the Accounting team with day-to-day accounting activities, including invoice processing , handling expense claims in Yokoy. * Assist with monthly reporting activities, including database ...

Timely invoice processing 'DataServ' Project Auditing & Profit Optimization * Perform deep-dive financial reviews across projects * Identify: * Profit gain/fade * Contingency/allowance spend

Timely invoice processing 'DataServ' Project Auditing & Profit Optimization * Perform deep-dive financial reviews across projects * Identify: * Profit gain/fade * Contingency/allowance spend

Project Coordinator

Kansas City, MO · On-site

$55K - $75K/yr

Track project costs, labor hours, and job progress updates * Assist with billing documentation, purchase orders, and invoice processing * Coordinate communication between office staff, field ...

Project Coordinator

Kansas City, MO · On-site

$55K - $75K/yr

Track project costs, labor hours, and job progress updates * Assist with billing documentation, purchase orders, and invoice processing * Coordinate communication between office staff, field ...

Senior Accountant

Saint Louis, MO · On-site

$71K - $90K/yr

Timely invoice processing * Proper expense classification * Accurate system entry Internal Controls & Risk Management * Maintain and strengthen segregation of duties across finance functions * Ensure ...

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Invoice Processing information

See Missouri salary details

$12

$19

$31

How much do invoice processing jobs pay per hour?

As of Jun 15, 2026, the average hourly pay for invoice processing in Missouri is $19.82, according to ZipRecruiter salary data. Most workers in this role earn between $15.34 and $23.22 per hour, depending on experience, location, and employer.

How much does invoicing pay?

Invoicing jobs typically pay between $15 and $25 per hour, depending on experience, location, and the complexity of the tasks. Salaries can range from around $30,000 to $55,000 annually for full-time positions, with some roles offering additional benefits or bonuses for accuracy and efficiency.

Is invoice processing hard?

Invoice processing is generally considered a straightforward task that involves reviewing, verifying, and entering invoice data using accounting software or spreadsheets. The job requires attention to detail, organizational skills, and familiarity with financial documents, but it is not typically complex for those with basic accounting knowledge. Training and experience can help improve efficiency and accuracy in the role.

What is an Invoice Processing job?

An Invoice Processing job involves handling incoming invoices from vendors, ensuring accuracy, and processing payments in a timely manner. Professionals in this role verify invoice details, match them with purchase orders, and resolve discrepancies. They use accounting software to record transactions and ensure compliance with company policies and financial regulations. Strong attention to detail and organizational skills are essential for success in this role.

What are some typical tasks and responsibilities in an Invoice Processing role?

In an Invoice Processing position, your primary responsibilities include reviewing and entering invoices into accounting systems, verifying payment terms and proper approvals, and resolving discrepancies or issues with vendors. You may also reconcile purchase orders, process payments, and assist with month-end financial reporting. The role often involves daily collaboration with procurement, finance, and accounts payable teams to ensure that all invoices are processed efficiently and accurately. This position offers opportunities to develop both technical accounting skills and cross-functional communication abilities, providing a solid foundation for advancement in the finance field.

What is an invoice in salary?

In the context of invoice processing jobs, an invoice in salary refers to a document issued by an employer or contractor that itemizes payment details for work performed. It is used to request payment and typically includes information such as the amount owed, payment terms, and service description. Processing invoices accurately is a key responsibility in invoice processing roles, often requiring familiarity with accounting software and attention to detail.

Is billing clerk a hard job?

Invoice processing roles, such as billing clerks, typically involve repetitive tasks like data entry, verifying invoices, and using accounting software. The job requires attention to detail and organizational skills but is generally considered manageable with proper training and experience.

What are the key skills and qualifications needed to thrive in the Invoice Processing position, and why are they important?

To thrive in Invoice Processing, you need strong attention to detail, mathematical aptitude, and familiarity with basic accounting principles, often supported by a high school diploma or associate degree in finance or accounting. Familiarity with enterprise resource planning (ERP) systems like SAP or Oracle, as well as proficiency in Microsoft Excel, is highly valuable. Excellent organizational skills, communication abilities, and a collaborative mindset help professionals excel in this role. These skills and qualities are vital for ensuring accurate, timely invoice processing and effective interaction with vendors and internal teams.

What are the most commonly searched types of Invoice Processing jobs in Missouri? The most popular types of Invoice Processing jobs in Missouri are:
What are popular job titles related to Invoice Processing jobs in Missouri? For Invoice Processing jobs in Missouri, the most frequently searched job titles are:
What cities in Missouri are hiring for Invoice Processing jobs? Cities in Missouri with the most Invoice Processing job openings:

Other

Posted 28 days ago


Job description

To Apply: Please complete the online application found at www.jeffcomo.org Resumes are accepted as supplemental information only and will not be used as a substitute for the application, you must complete the application in full. JOB SUMMARY Purchasing Specialist Performs purchasing and procurement functions for the County including ordering supplies, managing bids, processing invoices, and coordinating with vendors to ensure fiscal efficiency and compliance. ESSENTIAL JOB FUNCTIONS Procurement : Prepare purchase orders and ensure compliance with County purchasing policies and state procurement laws

Vendor Management : Communicate with vendors regarding quotes, delivery schedules, and contract compliance. Order Fulfillment : Process and track supply orders; receive goods and verify condition and accuracy of items. Contract Coordination : Assist with monitoring vendor contracts and ensuring renewals are processed on time.

Inventory Management : Maintain supply inventory and manage restocking for all County departments. Invoice Processing : Review and code vendor invoices for payment in accordance with County finance procedures. Reporting : Compile purchasing and expenditure reports for department heads and auditors.

Communication : Respond to department inquiries regarding purchasing procedures and order status. Bid Preparation : Assist with the preparation and posting of bid solicitations and request for proposals (RFPs). Mailroom Support : Assist with inter-office and outgoing mail processes as assigned.

Continuous Improvement : Recommend process improvements to increase efficiency in procurement operations. Surplus Management : Keep records of surplus property and creates listing for public sales of surplus property. Cell Phone Management : Assists with management of county issued cell phones.

The individual in this role is expected to contribute to the team's efforts by completing other related tasks, as may be assigned.